XML 58 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Variable Interest Entities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures [Rollforward]    
Beginning Balance $ 7,988 $ 9,044
Add: Income from investments in unconsolidated entities 6,219 5,884
Less: Cash distribution on investments in unconsolidated entities (7,222) (6,940)
Ending Balance $ 6,985 $ 7,988